Edgeshove Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

This particular firm is based in Epsom under the following Company Registration No.: 09530428. This company was registered in 2015. The main office of the company is located at 8/10 South Street . The postal code for this location is KT18 7PF. This business's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-08.

Graham S. is this particular enterprise's single director, who was appointed on 2015/04/08. To help the directors in their tasks, this particular company has been utilizing the expertise of Graham S. as a secretary since 2015.

Edwina S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	382

Balance Sheet
Cash Bank In Hand	1 273
Cash Bank On Hand	1 273	43 366	90 162	91 847	47 582	76 552	106 499	44 113
Current Assets	3 616	46 506	90 162
Debtors	2 343	3 140
Tangible Fixed Assets	1 749 645

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	282
Shareholder Funds	382

Other Financial Data
Accrued Liabilities	1 250	1 250	1 250	1 250	1 250	2 984	1 735	1 735
Additions Other Than Through Business Combinations Investment Property Fair Value Model				315 965	187 455
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	3 633	8 630	10 146	1 507	12 245	14 678	12 241	16 163
Creditors	1 752 879	1 761 001	1 782 517	2 093 753	2 188 740	2 160 906	2 141 220	2 014 142
Creditors Due Within One Year	1 752 879
Dividends Paid			20 000		4 000	4 000	4 000	4 000
Investment Property	1 749 645	1 749 645	1 749 645	2 065 610	2 253 065	2 253 065	2 253 065	2 253 065
Investment Property Fair Value Model	1 749 645	1 749 645	1 749 645	2 065 610	2 253 065	2 253 065	2 253 065
Net Current Assets Liabilities	-1 749 263	-1 714 495	-1 692 355	-2 001 906	-2 141 158	-2 084 354	-2 034 721	-1 970 029
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		34 768	42 140	6 414	52 203	60 804	53 633	68 692
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 749 645
Tangible Fixed Assets Cost Or Valuation	1 749 645
Total Assets Less Current Liabilities	382	35 150	57 290	63 704	111 907	168 711	218 344	283 036
Trade Debtors Trade Receivables	2 343	3 140
Trade Creditors Trade Payables					1

Company staff

Graham S.

Role: Director

Appointed: 08 April 2015

Latest update: 23 January 2024

Graham S.

Role: Secretary

Appointed: 08 April 2015

Latest update: 23 January 2024

People with significant control

Edwina S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	08 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Edgeshove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Graham S.

People with significant control

Edwina S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

City / Town:

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Edgeshove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Graham S.

People with significant control

Edwina S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016